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Contract Details
| Title |
Department of Education / Lisarow High School - Planned Maintenance Works 22-23 - Vinyl Replacement - Sinsw-22-17048 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.01.2023 | |||
| Overview | Contract Award's Details : Department of Education / Lisarow High School - Planned Maintenance Works 22-23 - Vinyl Replacement - Sinsw-22-17048 DEPARTMENT OF EDUCATION – SINSW Department of Education / Irrawang High School - Block G Roof Replacement - Sinsw-22-16056 Department of Education / Irrawang High School - Block G Roof Replacement - Sinsw-22-16056 <B>Description :</B>Block G Roof Replacement <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>427108.00 Contract Award Details : <strong>Contractor Name</strong> : RTC FACILITIES MAINTENANCE PTY LIMITED <strong>ACN</strong> : 092206463 <strong>ABN</strong> : 81 092 206 463 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 4/43 Elwell Close <strong>Town/City</strong> : Beresfield <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2322 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>23-Nov-2022 Australia Contract value : 159,489.00 AUD Contractors : THE TRUSTEE FOR DAVY FAMILY TRUST 17/01/2023 17/01/2023 30/01/2023 78812547 23/11/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE hunter.amu_tenders@det.nsw.edu.au Australia Australia Contract Awards Australia 11/10/2022 30/01/2023 427,108.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
427,108.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Lisarow High School - Planned Maintenance Works 22-23 - Vinyl Replacement - Sinsw-22-17048 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.01.2023 |
| Overview |
| Contract Award's Details : Department of Education / Lisarow High School - Planned Maintenance Works 22-23 - Vinyl Replacement - Sinsw-22-17048 DEPARTMENT OF EDUCATION – SINSW Department of Education / Irrawang High School - Block G Roof Replacement - Sinsw-22-16056 Department of Education / Irrawang High School - Block G Roof Replacement - Sinsw-22-16056 <B>Description :</B>Block G Roof Replacement <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>427108.00 Contract Award Details : <strong>Contractor Name</strong> : RTC FACILITIES MAINTENANCE PTY LIMITED <strong>ACN</strong> : 092206463 <strong>ABN</strong> : 81 092 206 463 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 4/43 Elwell Close <strong>Town/City</strong> : Beresfield <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2322 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>23-Nov-2022 Australia Contract value : 159,489.00 AUD Contractors : THE TRUSTEE FOR DAVY FAMILY TRUST 17/01/2023 17/01/2023 30/01/2023 78812547 23/11/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE hunter.amu_tenders@det.nsw.edu.au Australia Australia Contract Awards Australia 11/10/2022 30/01/2023 427,108.00 AUD |
| NAICS |
| Business Construction Trust Agriculture Trusts Trusts Construction Funds |
| CPVS |
| Construction, foundation and surface works for highways, roads Roof Wells construction work Construction work Blocks Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Cement and Asbestos Products Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Construction Materials |
| Contractor |
| Contract Value |
|
427,108.00 AUD
|
| URL |
|
|
| Share |
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